Farmers Group

Agriculture Fruit Farm Business Plan

Management Summary

Farmers Group's management team is led by Mr. James Jackson, Business Manager, and the current manager of Mobile Farmers Vegetable Farm, who has extensive knowledge of the industry and has been tracking vegetable trends for 30 years.

The company's management philosophy is based on responsibility and mutual respect. Farmers Group has an environment and structure that encourages productivity and respect for customers and fellow employees.

7.1 Personnel Plan

Overall, Farmers Group will have 12 personnel. The company expects to employ 5 temporary employees during the equipment re-location phase, 4 employees on a permanent basis, and 3 part-time employee. The Farmers Group team is organized into three groups:

Management

Management will be responsible for supervising and participating in the daily operations of the facility. Management consists of:

James Jackson, Business Manager, Full Time

Terry Howard, Executive Director, Full Time

Kevin Perry, Management Trainee, 3/4 Time

Victor Green, Management Trainee, 1/4 Time

Daily Maintenance

This group will consist of the following:

Henry Jones, Logistical Engineer, Full Time

Colin Henry, Heavy Equipment, Full Time

Michael Owen, Welder, 1/2 Time

Contract Personnel

They will be utilized initially for the moving and setting up of the vegetable farm, greenhouses, and the building of the manure composting facility.

Personnel Plan

Year 1

Year 2

Year 3

Year 4

Year 5

Business Manager

$25,000

$30,000

$30,000

$30,000

$30,000

Executive Director

$25,000

$30,000

$30,000

$30,000

$30,000

Manager Trainee

$9,000

$6,000

$6,000

$6,000

$6,000

Manager Trainee

$4,000

$6,000

$6,000

$6,000

$6,000

Logistic engineer

$18,000

$18,000

$18,000

$18,000

$18,000

Heavy equipment

$18,000

$18,000

$18,000

$18,000

$18,000

Welder

$3,500

$3,000

$3,000

$3,000

$3,000

Contract workers

$15,000

$0

$0

$0

$0

Total People

7

7

7

7

7

Total Payroll

$117,500

$111,000

$111,000

$111,000

$111,000

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